Tax Account 14-0234-07
Owners
KELLIHER MAYVILLE & MYRNA TTE
76125 OSAGE TRL
INDIAN WELLS, CA 92210
KELLIHER MAYVILLE S TRUSTEE
KELLIHER MYRNA S TRUSTEE
Account Summary
| Account ID | 14-0234-07 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161404270 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | KELLIHER MAYVILLE & MYRNA TTE | $34.62 | $34.62 |
| 07/18/2023 | PAYMENT | PNP PNP - 139300766 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | KELLIHER MAYVILLE & MYRNA TTE | $32.05 | $32.05 |
| 07/20/2022 | PAYMENT | KELLIHER, DONALD C CREDIT: D BANK: PNP INTERNET NUM: 117830180 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | KELLIHER MAYVILLE & MYRNA TRS | $29.69 | $29.69 |
| 08/02/2021 | PAYMENT | KELLIHER DONALD CHECK NUM: 279 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | KELLIHER MAYVILLE & MYRNA TRS | $27.50 | $27.50 |
| 07/31/2020 | PAYMENT | KELLIHER DONALD CHECK NUM: 4089 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | KELLIHER MAYVILLE & MYRNA TRS | $26.28 | $26.28 |
| 08/05/2019 | PAYMENT | KELLIHER, DONALD E CHECK NUM: 3858 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | KELLIHER LIVING TRUST | $25.38 | $25.38 |
| 07/30/2018 | PAYMENT | KELLIHER, DONALD E CHECK NUM: 602 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | KELLIHER LIVING TRUST | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | KELLIHER DONALD E CHECK NUM: 104 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | KELLIHER LIVING TRUST | $24.22 | $24.22 |
| 07/20/2016 | PAYMENT | KELLIHER, DONALD E & MYRNA S CHECK NUM: 5498 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | KELLIHER LIVING TRUST | $24.22 | $24.22 |
| 07/22/2015 | PAYMENT | KELLIHER DONALD E & MYRNA S CHECK NUM: 5468 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | KELLIHER LIVING TRUST | $32.29 | $32.29 |
| 08/11/2014 | PAYMENT | KELLIHER, MYRNA CHECK NUM: 054801910 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | KELLIHER LIVING TRUST | $32.29 | $32.29 |
| 04/09/2014 | PAYMENT | KELLIHER MYRNA S TRUSTEE CHECK NUM: 5364 | $-42.71 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $42.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $40.21 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
| 07/02/2013 | BILL | KELLIHER LIVING TRUST | $32.95 | $32.95 |
| 04/15/2013 | PAYMENT | KELLIHER MYRNA S &DONALD E CHECK NUM: 5292 | $-39.73 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.73 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.14 | $37.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.83 | $35.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.53 | $33.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $31.73 |
| 07/10/2012 | BILL | KELLIHER LIVING TRUST | $30.51 | $30.51 |
| 04/04/2012 | PAYMENT | KELLLIHER MYRNA S & DONALD E CHECK NUM: 5184 | $-36.97 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.97 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.98 | $34.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.70 | $32.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.41 | $30.79 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
| 07/11/2011 | BILL | KELLIHER LIVING TRUST | $28.25 | $28.25 |
| 08/02/2010 | PAYMENT | KELLIHER, MYRNA & DONALD CHECK NUM: 5076 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | KELLIHER LIVING TRUST | $28.25 | $28.25 |
| 08/06/2009 | AMENDMENT | remove under $5 balance...pb | $-0.25 | $0.00 |
| 08/06/2009 | PAYMENT | KELLIHER MYRNA CHECK BANK: 90*2059 NUM: 5077 | $-28.00 | $0.25 |
| 07/10/2009 | BILL | KELLIHER LIVING TRUST | $28.25 | $28.25 |
| 08/11/2008 | PAYMENT | KELLIHER, MYRNA S CHECK BANK: 90 2059 NUM: 5000 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | KELLIHER LIVING TRUST | $28.25 | $28.25 |
| 08/15/2007 | PAYMENT | KELLIHER, MYRNA CHECK BANK: 90 7162 NUM: 505 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | KELLIHER LIVING TRUST | $28.25 | $28.25 |
| 07/28/2006 | PAYMENT | MYRNA KELLIHER CHECK BANK: 90*2059 NUM: 4937 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | KELLIHER LIVING TRUST | $28.40 | $28.40 |
| 02/09/2006 | PAYMENT | KELLIHER LIVING TRUST CHECK BANK: 90 2059 NUM: 4909 | $-11.50 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.60 | $11.50 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.50 | $10.90 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.40 | $10.40 |
| 08/18/2005 | PAYMENT | MYRNA KELLIHER CHECK BANK: 90*2059 NUM: 4869 | $-18.40 | $10.00 |
| 07/18/2005 | BILL | KELLIHER LIVING TRUST | $28.40 | $28.40 |
| 07/30/2004 | PAYMENT | KELLIHER, MYRNA S CHECK BANK: 90*2059 NUM: 4699 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | KELLIHER LIVING TRUST | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | KELLIHER M S & MRS M S CHECK BANK: 90F2059 NUM: 4151 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | KELLIHER LIVING TRUST | $26.09 | $26.09 |
| 08/12/2002 | PAYMENT | KELLIHER M.S. CHECK BANK: 90-2059 NUM: 3958 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | KELLIHER LIVING TRUST | $24.66 | $24.66 |
| 08/03/2001 | PAYMENT | KELLIHER MRS. M.S. CHECK BANK: 90-2059 NUM: 3749 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | KELLIHER LIVING TRUST | $25.12 | $25.12 |
| 08/10/2000 | PAYMENT | KELLIHER M S CHECK BANK: 9-2059 NUM: 3530 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | KELLIHER LIVING TRUST | $24.58 | $24.58 |
| 08/12/1999 | PAYMENT | M S KELLIHER CHECK BANK: 90-2059 NUM: 3300 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | KELLIHER LIVING TRUST | $26.99 | $26.99 |
| 08/04/1998 | PAYMENT | KELLIHER LIVING TRUST CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | KELLIHER LIVING TRUST | $27.63 | $27.63 |
| 08/19/1997 | PAYMENT | KELLIHER LIVING TRUST | $-28.30 | $0.00 |
| 07/23/1997 | BILL | KELLIHER LIVING TRUST | $28.30 | $28.30 |
| 07/30/1996 | PAYMENT | KELLIHER LIVING TRUST | $-29.69 | $0.00 |
| 07/11/1996 | BILL | KELLIHER LIVING TRUST | $29.69 | $29.69 |